Expenditure Details
| Amount | $2,600.53 |
| Date | 04/02/2025 |
| Committee | Byron Donalds |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 89042-2-594 |
| Cover Type | Q2 |
| Description | Merchant Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Monetary |